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2025-12-31-accounts

#SkillsForLife

Three Brooks Scout District

Including final reports from Ladybrook Valley and Cheadle Scout Districts prior to merger. Trustees Annual Report & Accounts Year Ending 31st December 2025

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1 Reference and Administration Details

1.1 Administration

Charity Name: Three Brooks Scout District Charity Registration: 520177 Scout registration Unique level ID - S20318376

Principal Address: Base Camp, Oak Avenue, Cheadle. SK8 5DR.

1.2 Trustees

Ladybrook Valley

Cheadle

Revd Calum Piper District Chair Andrew Hughes District Chair Rob Holland District Treasurer Robert Caffrey District Treasurer Claire Jarvis District Lead Volunteer Stuart Cox Elected Member (Ex-officio) Jeanette Sumner Elected Member Sam Rogers Youth Lead (Ex-officio) Tanya Cross Elected Member Brian Adshead Elected Member Victoria Tompkins (to 21.05.25) Elected Member Barry Aitken Elected Member

1.3 District Leadership Team Members

Ladybrook Valley

Cheadle

Claire Jarvis District Lead Volunteer Sam Rogers Youth Lead Gill Barlow Volunteer Development Team Leader Max Hemmingway Leadership Team Member Barry Aitken Support Team Leader Paul Barlow Leadership & Programme Team Member / Nights Away Team Leader Pauline Wardrop Programme Team Member & Nights Away Team Leader James Mennie Leadership Team Member Vacant 14 – 24 Team Leader

Neil Kidd Programme Team Member & Nights Away Team Leader

Plus, Group Lead Volunteers of 10 Groups And Team Leaders of 4 Explorer Scout Units

Plus, Group Lead Volunteers of 8 Groups And Team Leaders of 5 Explorer Scout Units

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1.4 District Group Membership

Three Brooks Scout District is made up of Groups which are geographically located in the Bramhall, Cheadle, Cheadle Hulme, Gatley, Hazel Grove, Heald Green and Woodford areas of Stockport in the County of East Manchester. These 18 Groups are :

1[st] Bramhall 1[st] Cheadle Hulme 2[nd] Bramhall 3[rd] Cheadle Hulme 3[rd] Bramhall 5[th] Cheadle Hulme 4[th] Bramhall 7[th] Cheadle Hulme 2[nd] Cheadle 1[st] Gatley Cheadle Fitya 1[st] Woodford

1[st] Hazel Grove 2[nd] Hazel Grove 3[rd] Hazel Grove 2[nd] Heald Green 3[rd] Heald Green 4[th] Heald Green

The District is also made up of 9 Explorer units & a Network Unit : 1[st] Hazel Grove Explorers Partnered to 1[st] Hazel Grove Bullock Smithy ESU Partnered to 3[rd] Hazel Grove Discovery ESU Partnered to 2[nd] Cheadle Gatley ESU Partnered to 1[st] Gatley Phoenix ESU Partnered to 2[nd] Heald Green Pheonix ESU Partnered to 2[nd] Bramhall Sabre ESU Partnered to 4[th] Bramhall Vanguard ESU Partnered to 1[st] Cheadle Hulme XBU Partnered to 1st Bramhall Endeavour Network Unit 2[nd] Cheadle

2 How to read this report

This report reflects a significant moment in the life of local Scouting.

On 1 January 2026, Ladybrook Valley Scout District and Cheadle Scout District formally merged to form Three Brooks Scout District .

Because the two legacy Districts operated on different reporting cycles:

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3 Structure, Governance and Management

3.1 Governing Document

The District’s governing documents are those of The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and the Policy, Organisation and Rules (POR) of the Scout Association.

3.2 Group Scout Council

The District Scout Council is the electoral body to which the District Trustee Board is accountable. Membership of the District Scout Council is outlined within the district constitution.

3.3 Constitution

The District is a trust established under the Policy, Organisation and Rules of the Scout Association and is approved annually at the District AGM. Cheadle District also has an addendum to their constitution in relation to Abney Scout and Guide centre. This addendum and responsibility has been carried over to the Three Brooks Governing Document.

3.4 Trustee Selection

The Trustees are appointed in accordance with the Policy, Organisation and Rules of the Scout Association.

In 2025 a new shadow Trustee Board was formed for Three Brooks District. The County Lead Volunteer appointed Calum Piper to be Chair and all Trustees of both Districts were appointed to the new board of Trustees to help oversee the transition to one joint District.

3.5 District Board of Trustees

The District is led by the District Lead Volunteer and overseen by the District Trustees. They are accountable to the District Scout Council for the satisfactory running of the District.

The Trustees exists to support the District Lead Volunteer in meeting the responsibilities of their appointment.

Members of the Trustees Board must act collectively as charity Trustees of the Scout District, and in the best interests of its members to:

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3.6 Risk and Internal Control

The District Board of Trustees has identified the major risks to which they believe the District is exposed which are:

3.6.1 Injury to Leaders, Helpers, Supporters or Members

The District supports compliance with the Safety Policy and ensures appropriate risk assessment; elimination, reduction and control measures are taken to reduce the likelihood of any injuries.

In addition, through membership fees, the District contributes to the Scout Association’s national accident insurance policy.

3.6.2 Reduced Income from Subscriptions and Fund Raising

The District is primarily reliant upon income from subscriptions and fund-raising. The District holds adequate reserves to ensure the continuity of activities should there be a major reduction in income. The trustees could also raise the value of subscriptions to increase the District income either temporarily or permanently.

3.6.3 Reduction or Loss of Leaders

The District is totally reliant upon volunteers to run and administer the activities of the District. If there were a reduction in the number of volunteers to an unacceptable level, then there would have to be a contraction, consolidation or closure of activities or groups.

3.6.4 Reduction or Loss of Members

If there were a reduction in membership of a particular Group as a whole then there would have to be a contraction, consolidation or closure of a group.

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4 Objectives and Activities

The primary objective of the District is that of the Scout Association generally, namely:

‘to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.’

The Values of Scouting

As Scouts we are guided by these values:

The Scout Method

Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:

The activities of the District are:

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5 Achievements and Performance

5.1 Ladybrook Valley

5.1.1 Chair of Trustees Report -Ladybrook Valley

With regards to governance in Ladybrook Valley District in 2025 the main items of governance were supporting local groups and planning for the merger with Cheadle District. There were no other out of the ordinary matters of business to transact. Thank you to everyone that has supported the District particularly Trustees at every level.

5.1.2 Lead Volunteers Report (Ladybrook Valley & Cheadle)

Scouting in Cheadle and Ladybrook Valley during 2025 once again saw many developments and challenges, particularly as we began planning for the forthcoming amalgamation. Throughout this process, we worked hard to ensure that all members, including our young people where appropriate, were involved and had opportunities to contribute. I remain immensely proud of the Scouting that you provide for our young people, whatever your role may be.

Our January 2025 Census returns for Cheadle and Ladybrook Valley showed an impressive 705 and 751 young people respectively. While this represented a slight reduction compared with 2024, the Scout section experienced a significant increase of 14.9%. The January 2026 Census recorded a combined total of 1,470 young people across the new District. I firmly believe that this growth and strong retention are directly attributable to the excellent programmes delivered by our Groups and Units. Thank you for everything you do.

Waiting list figures from the January 2026 Census showed that numbers across Three Brooks District remained broadly similar to those recorded in 2025, with the exception of the Scout section, where 195 young people were waiting to join. As always, we could reduce these waiting lists further if we were able to recruit more volunteers.

Particularly noteworthy are the waiting list figures for Squirrel-aged children. In the combined District's 2025 Census, there were 190 young people waiting to join Squirrels. By January 2026, this number had reduced significantly to 133. The opening of several new Squirrel Dreys contributed to a remarkable 73.1% increase in Squirrel membership, with further plans already underway to establish additional Dreys during 2026. As a District team, we fully support these developments and thank everyone involved for making them possible.

The Census also showed an increase in the number of young people achieving the highest awards available within their sections. One of the highlights of the year for me was attending the County Awards Presentation Evening, where a large number of Gold Awards through to King's Scout Awards were celebrated. Congratulations to all our young people on these outstanding achievements. These awards are a testament to the dedication and commitment of our volunteers in delivering a varied, adventurous and high-quality programme across the District.

Nights Away activities were a regular feature throughout 2025, with sections away every month, both within the UK and overseas. My thanks go to Neil, Paul and Pauline for their hard work in supporting and approving these valuable experiences.

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I would also like to thank all the volunteers who gained, renewed or maintained permits and qualifications, enabling us to continue delivering such an adventurous programme.

The amalgamation has certainly brought its challenges. However, I firmly believe that, in time, it will bear fruit. As with any significant change, it will take time for new ways of working to become fully embedded as we continue building the very best Scouting District possible.

All of these tremendous achievements — the many Nights Away experiences, adventurous activities, award successes and weekly programmes — would not be possible without the dedication and commitment of the adult volunteers within our new Three Brooks District.

I would like to express my sincere gratitude for everything you do. The difference you make to the lives of young people is immeasurable, giving them a true ‘Place to Belong’.

Thank you.

5.1.3 Safeguarding

The District continues to follow all safeguarding policies and procedures in line with the Scouting Association. There were no major safeguarding incidents or concerns within the District during 2025.

5.1.4 Health and Safety

Health and Safety continue to be important priority within the District, with risk assessments routine plans and nights away documentation checked thoroughly and followed. There were no major accidents within the District during 2025.

5.2 Cheadle

5.2.1 Chair of Trustees Report

Cheadle District continued to demonstrate strength and resilience throughout its final year, with a clear focus on supporting young people and volunteers.

The District benefited from strong facilities, particularly:

Significant investment and volunteer effort ensured that these facilities continued to improve and serve future generations.

The District Chair noted the continued commitment of volunteers across the District, recognising that Scouting is only possible because of the time, energy and dedication given by adults in a wide range of roles.

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5.2.2 Safeguarding

The District continues to follow all safeguarding policies and procedures in line with the Scouting Association. There were no major safeguarding incidents or concerns within the District during 2025.

5.2.3 Health and Safety

Health and Safety continue to be important priority within the District, with risk assessments routine plans and nights away documentation checked thoroughly and followed. There were no major accidents within the District during 2025.

6 Facilities and Resources

6.1 Abney Scout & Guide Centre

The Centre continues to provide excellent residential and activity facilities for Scouts and Guides.

Key developments during the year included:

The Centre remains a valuable shared resource and an important part of the District’s offer.

6.2 Base Camp

Base Camp continues to provide a well-used venue for:

The site remains an important financial and operational asset for the District.

7 Financial Review

7.1 Reserves Policy

The District’s policy on reserves is to hold sufficient funds to ensure the continuity of Scouting activities and to provide financial stability in the event of unexpected changes in income or expenditure.

In line with this, the District aims to maintain reserves to:

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7.2 Investment Policy

The District adopts a cautious and low-risk approach to the management of its funds.

Funds are held in a combination of:

Any surplus funds are held in secure, low-risk investments, prioritising capital preservation and liquidity over return.

The District does not currently invest in equities or higher-risk financial instruments, reflecting the need to ensure that funds remain available to support ongoing Scouting activities and commitments.

8 Merger and Transition

2025 marked a significant year of change, with the formal merger of Ladybrook Valley and Cheadle Scout Districts.

This process involved:

The formation of Three Brooks Scout District represents an exciting opportunity:

The Trustees would like to thank everyone who contributed to this process, particularly those who led and supported the transition behind the scenes.

9 Declaration

The Trustees declare that they have approved the Trustees report above.

Signed on behalf of the Charity’s Trustees:

Signature: Date: Full Name: Claire Jarvis Position: District Lead Volunteer Signature: Date : Full Name: Revd Calum Piper Position: District Chair

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CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

RECEIPTS FOR THE YEAR ENDING 31ST DECEMBER 2025

Membership Subscriptions
Collected IN
Paid OUT Levy rebate
Property Rental Income
Base Camp, Oak Avenue
Investment Income Received
COIF Investment Interest
Activity Income
District
Sundry Receipts
Badge Receipts
2nd Cheadle Loan Repayment
2nd Heald Green loan repayment
TOTAL RECEIPTS
Unrestricted Funds
YE 31.12.25
£


11,033
824
10,209

7,915
7,915

718

-

3,862
2,000
1,000
6,862

25,704

1

CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

PAYMENTS FOR THE YEAR ENDING 31ST DECEMBER 2025

Premises Expenditure
Rent & Rates
Light, Heat & Water
Insurance & Professional Fees
Cleaning and maintenance
Repairs & Renewals
Activity Expenditure
Jamboree 2
2027
District
Fun day
Admin/Establishment Expenses
Climbing Wall + equipment
Health & Safety
Miscellaneous
Trustees Expenses
Postage & Stationery
Internet & Telephone
Sundry Payments
Loans to Groups
Donation to Abney
Badge Purchases
Bank charges
TOTAL PAYMENTS
2
Unrestricted Funds
YE 31.12.25
£

989
3,458
2,860
2,604
168
10,079
1,500
-
1,500
13,303
266
500
14,069
-
408
408
-
-
2,668
54
2,722
28,778

CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

RECEIPTS & PAYMENTS SUMMARY FOR THE YEAR ENDING 31ST DECEMBER 2025

Unrestricted Funds

Total Receipts for the Year
Total Payments for the Year
Bank brought forward
COIF brought forward
Total Funds brought forward
Bank carried forward
COIF carried forward
Total Funds carried forward

YE 31.12.25
£
25,704
28,778
3,074
-
8,324
23,022
31,346
4,331
23,739
28,070
YE 31.3.25
£
15,791
18,847
3,057
-
12,461
21,935
34,396
8,324
23,022
31,346

The above receipts and payments accounts plus accompanying statements of assets and liabilities were approved by the trustees on the 2022 and signed on their behalf by:

Signature Name District Chair A P Hughes District Treasurer R Caffrey

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CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDING 31ST DECEMBER 2025

Monetary Assets
Bank Accounts
Other Monetary Assets
Debts due to District: Badges
Debts due to Capitation
Loan to 2nd Cheadle
Loan to 1st Cheadle Hulme
Loan to 2nd Heald Green
Investment Assets
COIF Investment
Non Monetary Assets
Badge Stock
Scout Equipment
Computer Equipment
Specialised and/or Electrical
Fixtures & Fittings
TOTAL ASSETS
TOTAL LIABILITIES
Unrestricted Funds
YE 31.12.25
£
4,331
74
-
-
-
-
74
23,739
2,527
14,303
450
3,500
2,300
23,080
51,224
-
YE 31.3.25
£
8,324
358
11,033
2,000
-
1,000
14,391
23,022
3,213
1,000
450
3,500
2,300
10,463
56,200
-

4

CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

RECEIPTS FOR THE YEAR ENDING 31ST DECEMBER 2025

Membership Subscriptions
Collected IN
Paid OUT Levy rebate
Property Rental Income
Base Camp, Oak Avenue
Investment Income Received
COIF Investment Interest
Activity Income
District
Sundry Receipts
Badge Receipts
2nd Cheadle Loan Repayment
2nd Heald Green loan repayment
TOTAL RECEIPTS
Unrestricted Funds
YE 31.12.25
£


11,033
824
10,209

7,915
7,915

718

-

3,862
2,000
1,000
6,862

25,704

1

CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

PAYMENTS FOR THE YEAR ENDING 31ST DECEMBER 2025

Premises Expenditure
Rent & Rates
Light, Heat & Water
Insurance & Professional Fees
Cleaning and maintenance
Repairs & Renewals
Activity Expenditure
Jamboree 2
2027
District
Fun day
Admin/Establishment Expenses
Climbing Wall + equipment
Health & Safety
Miscellaneous
Trustees Expenses
Postage & Stationery
Internet & Telephone
Sundry Payments
Loans to Groups
Donation to Abney
Badge Purchases
Bank charges
TOTAL PAYMENTS
2
Unrestricted Funds
YE 31.12.25
£

989
3,458
2,860
2,604
168
10,079
1,500
-
1,500
13,303
266
500
14,069
-
408
408
-
-
2,668
54
2,722
28,778

CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

RECEIPTS & PAYMENTS SUMMARY FOR THE YEAR ENDING 31ST DECEMBER 2025

Unrestricted Funds

Total Receipts for the Year
Total Payments for the Year
Bank brought forward
COIF brought forward
Total Funds brought forward
Bank carried forward
COIF carried forward
Total Funds carried forward

YE 31.12.25
£
25,704
28,778
3,074
-
8,324
23,022
31,346
4,331
23,739
28,070
YE 31.3.25
£
15,791
18,847
3,057
-
12,461
21,935
34,396
8,324
23,022
31,346

The above receipts and payments accounts plus accompanying statements of assets and liabilities were approved by the trustees on the 2022 and signed on their behalf by:

Signature Name District Chair A P Hughes District Treasurer R Caffrey

3

CHEADLE & DISTRICT SCOUT COUNCIL

Registered Charity No. 520177

STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDING 31ST DECEMBER 2025

Monetary Assets
Bank Accounts
Other Monetary Assets
Debts due to District: Badges
Debts due to Capitation
Loan to 2nd Cheadle
Loan to 1st Cheadle Hulme
Loan to 2nd Heald Green
Investment Assets
COIF Investment
Non Monetary Assets
Badge Stock
Scout Equipment
Computer Equipment
Specialised and/or Electrical
Fixtures & Fittings
TOTAL ASSETS
TOTAL LIABILITIES
Unrestricted Funds
YE 31.12.25
£
4,331
74
-
-
-
-
74
23,739
2,527
14,303
450
3,500
2,300
23,080
51,224
-
YE 31.3.25
£
8,324
358
11,033
2,000
-
1,000
14,391
23,022
3,213
1,000
450
3,500
2,300
10,463
56,200
-

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